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FOURNIR PO FACTURE 91260 INTER ANJOU POUR REPARATION HOSE ET FILAGE ARRACHE EN DESSOUS VEHICULE. CAUSE: DEBRIS ENROULES AUTOUR DU DRIVE SHAFT | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE 91260 INTER ANJOU POUR REPARATION HOSE ET FILAGE ARRACHE EN DESSOUS VEHICULE. CAUSE: DEBRIS ENROULES AUTOUR DU DRIVE SHAFT

Ville de MontréalCAMIONS INTER-ANJOU INC.AVM971370
Open official sourceWatch
Total contract value
$2,419.10
Original award value
$2,419.10
Start
Jun 26, 2020
End
—

Timeline

Official
  • AwardedJun 26, 2020. Original award value: $2,419.10
Contract number
AVM971370
Awarded
Jun 26, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM971370
Related procurement
No linked procurement observed.